Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$4,591.87
Health insurance prem-Employer	$8,025.38
Life/AD&D Insurance/LTD	$404.18
Medicare	$1,633.73
Social Security taxes	$6,985.81
Wages-overtime	$464.07
Wages-regular	$65,998.57
Wages-temporary	$42,843.29
Workers' compensation	$1,904.33
Total:	$132,851.23